related: Old Spreadsheet, Car, Hardware, Software

6/22/2017 - anticipated (832.98 + Auto Insurance)

#	Description	Date	Amount
0	previously existing amount	6/22/2017	(607.98)
1	Paypal greg $275 Greg@fairnak.us Tony Calice Jiffy Lube Live memo: http://peoplewhojam.wikispaces.com/tuesday	6/26/2017 processing anticipated payment	(275.00)
2	Auto Insurance Premium staefarm https://drive.google.com/open?id=0B9lLuneL6-PyRERveFJoSzQ5elFnTkdGTmthc2JWQlY3b2tN	9/1/2017	(641.28)
	Total Amount

=

---

=

5/9/2017 - (607.98)

#	Description	Date	Amount
0	prior, existing amount	5/8/2017	($447.38)
1	Trip Sponsorship	5/9/2017	($160.60)
	Total Amount	5/9/2017	($607.98)

=

---

=

80.35-527.73 = (447.38)

2

AugustPayment PAY TO: PNC BANK MAIL TO: PNC Bank Consumer Loans Center P5-PCLC-01-J Pittsburgh, PA 15222 Account number: 1201008116679001 Payment amount: $527.73 Telephone number: 888-762-2265

8/1/2016

$527.73

=

---

=

New Bit Coin 03:

Amount: $1,305.91 + previous bitcoin ($529.90)

Total Value = 1,835.81

Remaining: $80.35

#	Description	Date	Amount
1	July Payment PAY TO: PNC BANK MAIL TO: PNC Bank Consumer Loans Center P5-PCLC-01-J Pittsburgh, PA 15222 Account number: 1201008116679001 Payment amount: $527.73 Telephone number: 888-762-2265	7/1/2016	$527.73
2	AugustPayment PAY TO: PNC BANK MAIL TO: PNC Bank Consumer Loans Center P5-PCLC-01-J Pittsburgh, PA 15222 Account number: 1201008116679001 Payment amount: $527.73 Telephone number: 888-762-2265	8/1/2016	$527.73
3	July 7th Cash at Pollo Rico Lunch with Children - $700	7/8/2016	$700
	Total New Transactions		$1,755.46

---

=

BITCOIN 02:

Bitcoin: $5,514.95 - Wave 1 (3,229.59) - Wave 2: (1,755.46) = $529.90

Value = $529.90


Wave 2: $1,055.46 of Car Payments

• New Bitcoin Value (2,285.36 - 1,055.46) = $1,229.90

#	Description	Date	Amount
1	Dealership Service (90k Major Service) Phone: 410-581-6740 Contact Person: Bill Middleton Work Location: 9808 Reisterstown Rd/ Owings Mills, MD 21117 Vehicle Owner: Richard (Tony) Calice Vehicle Type: Subaru Outback 2013	Void 5/5/2016	void $0
2	May Payment PAY TO: PNC BANK MAIL TO: PNC Bank Consumer Loans Center P5-PCLC-01-J Pittsburgh, PA 15222 Account number: 1201008116679001 Payment amount: $527.73 Telephone number: 888-762-2265	5/1/2016	$527.73
3	June PaymentPAY TO: PNC BANK MAIL TO: PNC Bank Consumer Loans Center P5-PCLC-01-J Pittsburgh, PA 15222 Account number: 1201008116679001 Payment amount: $527.73 Telephone number: 888-762-2265	6/1/2016	527.73
4	July 7th Cash at Pollo Rico Lunch with Children - $700	8/82016	700
	Grand Total for Wave 2		$1,755.46

Wave 1: 3,229.59 (remaining: 2,285.36)

#	Description	Date	Amount
1	BITCOIN 01 (-$84.30)	2/7/2015	84.30
2	Cash	2/7/2015	700
3	Meal	2/7/2015	50
4	February Payment PAY TO: PNC BANK MAIL TO: PNC Bank Consumer Loans Center P5-PCLC-01-J Pittsburgh, PA 15222 Account number: 1201008116679001 Payment amount: $527.73 Telephone number: 888-762-2265	3/4/2015	$527.73
5	March PAY TO: PNC BANK MAIL TO: PNC Bank Consumer Loans Center P5-PCLC-01-J Pittsburgh, PA 15222 Account number: 1201008116679001 Payment amount: $527.73 Telephone number: 888-762-2265	3/5/2015	$527.73
6	Cash + Sushi	3/5/2016	791
	April PAY TO: PNC BANK MAIL TO: PNC Bank Consumer Loans Center P5-PCLC-01-J Pittsburgh, PA 15222 Account number: 1201008116679001 Payment amount: $527.73 Telephone number: 888-762-2265	4/1/2016 (complete)	$527.73
7	Potomac Paddle Sports Gmail - Potomac Paddlesports Receipt For Order #29122.pdf Details Download 91 KB	3/5/2015	$41.23
8	BCBK - April 2016 WV Trip PAYPAL OPTION-- eric.m.ruhl@alumni.clemson.edu (no fee option)	complete	$45
9	Detroit Town car (estimated $500)		$462.60
	Grand Total for Wave 1		$3,229.59